|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-048-006/153
(SOHRAUNA)
|
3172009000NRG23171220220629620
|
19/12/2022
|
JAINULLAH
|
3172009WL034914
|
JAINULLAH
|
00089
|
CBIN0280201
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574744
|
|
JAINULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-048-006/153
(SOHRAUNA)
|
3172009000NRG23171220220629621
|
19/12/2022
|
JAINULLAH
|
3172009WL034914
|
JAINULLAH
|
00089
|
CBIN0280201
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574745
|
|
JAINULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23171220220629613
|
19/12/2022
|
JAHRUN NESHA
|
3172009WL034914
|
JAHRUN NESHA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574746
|
|
Mr. JAHRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23171220220629615
|
19/12/2022
|
JAHRUN NESHA
|
3172009WL034914
|
JAHRUN NESHA
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574747
|
|
Mr. JAHRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23171220220629627
|
19/12/2022
|
JAGIYA
|
3172009WL034914
|
JAGIYA
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574777
|
|
Mr. Paras Yadav
|
INDIAN BANK(607105)
|
|
6
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23171220220629629
|
19/12/2022
|
JAGIYA
|
3172009WL034914
|
JAGIYA
|
00176
|
IDIB000P183
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574776
|
|
Mr. Paras Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-048-006/105
(SOHRAUNA)
|
3172009000NRG23171220220629606
|
19/12/2022
|
SHARJAHA
|
3172009WL034914
|
SHARJAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574760
|
|
NIJAMIDEEN & SHARAJAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-048-006/105
(SOHRAUNA)
|
3172009000NRG23171220220629607
|
19/12/2022
|
SHARJAHA
|
3172009WL034914
|
SHARJAHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574761
|
|
NIJAMIDEEN & SHARAJAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-048-006/107
(SOHRAUNA)
|
3172009000NRG23171220220629608
|
19/12/2022
|
WARISH
|
3172009WL034914
|
WARISH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574754
|
|
WARIS ALI SO SAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-048-006/107
(SOHRAUNA)
|
3172009000NRG23171220220629609
|
19/12/2022
|
WARISH
|
3172009WL034914
|
WARISH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574755
|
|
WARIS ALI SO SAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-048-006/108
(SOHRAUNA)
|
3172009000NRG23171220220629610
|
19/12/2022
|
SULEMAN
|
3172009WL034914
|
SULEMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574758
|
|
SULEMAN & SAIROON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-048-006/108
(SOHRAUNA)
|
3172009000NRG23171220220629611
|
19/12/2022
|
SULEMAN
|
3172009WL034914
|
SULEMAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574759
|
|
SULEMAN & SAIROON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23171220220629612
|
19/12/2022
|
SANSAD
|
3172009WL034914
|
SANSAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574767
|
|
SAMSAD SO HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ramkola
|
UP-72-009-048-006/109
(SOHRAUNA)
|
3172009000NRG23171220220629614
|
19/12/2022
|
SANSAD
|
3172009WL034914
|
SANSAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574766
|
|
SAMSAD SO HADI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ramkola
|
UP-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23171220220629616
|
19/12/2022
|
PYARI DEVI
|
3172009WL034914
|
PYARI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574750
|
|
PARAS AND PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-048-006/142
(SOHRAUNA)
|
3172009000NRG23171220220629618
|
19/12/2022
|
PYARI DEVI
|
3172009WL034914
|
PYARI DEVI
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
19/01/2023
|
|
8043574751
|
|
PARAS AND PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-048-006/159
(SOHRAUNA)
|
3172009000NRG23171220220629622
|
19/12/2022
|
PURNIMA DEVI
|
3172009WL034914
|
PURNIMA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574770
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ramkola
|
UP-72-009-048-006/159
(SOHRAUNA)
|
3172009000NRG23171220220629623
|
19/12/2022
|
PURNIMA DEVI
|
3172009WL034914
|
PURNIMA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574771
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ramkola
|
UP-72-009-048-006/162
(SOHRAUNA)
|
3172009000NRG23171220220629624
|
19/12/2022
|
KHAITUN NISHA
|
3172009WL034914
|
KHAITUN NISHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574752
|
|
Mrs. KHAITUN NISHA W/O MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ramkola
|
UP-72-009-048-006/162
(SOHRAUNA)
|
3172009000NRG23171220220629625
|
19/12/2022
|
KHAITUN NISHA
|
3172009WL034914
|
KHAITUN NISHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574753
|
|
Mrs. KHAITUN NISHA W/O MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23171220220629626
|
19/12/2022
|
RAJENDRA
|
3172009WL034914
|
RAJENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574768
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-048-006/163
(SOHRAUNA)
|
3172009000NRG23171220220629628
|
19/12/2022
|
RAJENDRA
|
3172009WL034914
|
RAJENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574769
|
|
RAJENDRA & JAGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23171220220629630
|
19/12/2022
|
SARWAN
|
3172009WL034914
|
SARWAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574772
|
|
MR SHRAVAN X
|
STATE BANK OF INDIA(508548)
|
|
24
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23171220220629632
|
19/12/2022
|
SARWAN
|
3172009WL034914
|
SARWAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574774
|
|
MR SHRAVAN X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23171220220629633
|
19/12/2022
|
SUMITRA
|
3172009WL034914
|
SUMITRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574775
|
|
SARWAN,SUMITRA & MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ramkola
|
UP-72-009-048-006/169
(SOHRAUNA)
|
3172009000NRG23171220220629631
|
19/12/2022
|
SUMITRA
|
3172009WL034914
|
SUMITRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574773
|
|
SARWAN,SUMITRA & MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23171220220629634
|
19/12/2022
|
BUDHNARAYAN
|
3172009WL034914
|
BUDHNARAYAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574762
|
|
BUDH NARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23171220220629636
|
19/12/2022
|
BUDHNARAYAN
|
3172009WL034914
|
BUDHNARAYAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574764
|
|
BUDH NARYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23171220220629637
|
19/12/2022
|
VIDHYAVATI
|
3172009WL034914
|
VIDHYAVATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574765
|
|
BUDDH NARAYAN &VIDHYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-048-006/173
(SOHRAUNA)
|
3172009000NRG23171220220629635
|
19/12/2022
|
VIDHYAVATI
|
3172009WL034914
|
VIDHYAVATI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574763
|
|
BUDDH NARAYAN &VIDHYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ramkola
|
UP-72-009-048-006/77
(SOHRAUNA)
|
3172009000NRG23171220220629638
|
19/12/2022
|
HADISHA KHATOON
|
3172009WL034914
|
HADISHA KHATOON
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574756
|
|
VIGGAN & HADISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ramkola
|
UP-72-009-048-006/77
(SOHRAUNA)
|
3172009000NRG23171220220629639
|
19/12/2022
|
HADISHA KHATOON
|
3172009WL034914
|
HADISHA KHATOON
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574757
|
|
VIGGAN & HADISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-048-006/79
(SOHRAUNA)
|
3172009000NRG23171220220629640
|
19/12/2022
|
gggggg
|
3172009WL034914
|
gggggg
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574748
|
|
Mrs. NURJAHAN W O MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ramkola
|
UP-72-009-048-006/79
(SOHRAUNA)
|
3172009000NRG23171220220629641
|
19/12/2022
|
gggggg
|
3172009WL034914
|
gggggg
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043574749
|
|
Mrs. NURJAHAN W O MUSTAKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|